Advancing Oversight through the Compliance Committee
First written in FY2019. 2 of 4 entries say "Restated". Latest entry: FY2022.
33 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「During the fiscal year, the Risk Management Committee and Compliance Committee met 4 times. They received reports from the relevant departments on important compliance matters and other issues and reported them to the Representative Director and President.」
The practice of holding 4 meetings of the Risk Management Committee and Compliance Committee and reporting reports from the relevant departments to the president continues. - FY2021RestatedAnnual report
「During the fiscal year, the Risk Management Committee and Compliance Committee met 4 times. They received reports from the relevant departments on important compliance matters and other issues and reported them to the Representative Director and President.」
The practice of holding 4 meetings of the Risk Management Committee and Compliance Committee and reporting reports from the relevant departments to the president continues. - FY2020AdvancedAnnual report
「During the fiscal year, the Risk Management Committee and Compliance Committee met 4 times. They received reports from the relevant departments on important compliance matters and other issues and reported them to the Representative Director and President.」
The disclosure states that the Compliance Committee met 4 times during the fiscal year, reported reports from the relevant departments to the president, and conducted training and revised internal rules. - FY2019First statedAnnual report
「We will establish a Compliance Committee to oversee and promote compliance-related matters.」
The disclosure states that a Compliance Committee was established and that the Risk Management Committee and Compliance Committee met 4 times during the fiscal year.